It would be a lot easier to add the line item addition date to the goods and services pages rather than having to pull the reports just to simply find a date.
Move Contract Due Date to the Goods and Services tab and make required. before printing SFG.
Almost every time I'm preparing a contract, I forget to indicate a due date. The reason is, because it's on the Payments and Adjustments tab. It makes much more sense for it to be on the G&S tab. Also, this date should be required before print...
A lot of times, the majority of a product or package will mirror another product/package. It would be able to copy that product/package instead of having to create one from scratch. This could be a big time saver.
